{
    "timestamp": "2025-08-16 19:23:40",
    "company_id": 1,
    "pdfId": "ed58944c2361a6c4e6b74f93664339c0ad2433ccae9a40ac9bad4613f8b3f46f",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "YNAME HERE\nInvoice 24859\nCOMPANY Sanford-Kilback\nMann, VonRueden and Osinski\nCUSTOMER Johann Pacocha\nGrady Skyway 757\nADDRESS Kertzmann Port 96\n94375-6500 West Creola\nCITY 96913 North Neha\nhelmer48@wintheiser.info\nDATE 16.08.2025\nDescription\nPrice\nAmount\nTotal\nAut quos asperiores mollitia.\n754,86 €\n20\n15.097,20 €\nPariatur sit delectus dolores.\n426,23€\n47\n20.032,81 €\nDolorum quam rerum alias.\n245,74 €\n53\n13.024,22 €\nHarum tempora debitis.\n800,16 = €\n95\n76.015,20 €\nPrice net\n124.169,43 €\nampie\nplus 13% VAT\n16.142,03 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nInvoice total\n140.311,46 €\nPayment details:\nPayment within 30 days\nMann, VonRueden and Osinski\nCEO: Stephon Schaden\nBank details:\nGrady Skyway 757\nEN294463772\nIT35T7117052770TDS33481446W\n94375-6500 West Creola\n216\/742\/645\nDMUIOKUSDPK",
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